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    <title>新手引导</title>
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<body>
<div id="tt" class="easyui-tabs" style="width:997px;height:466px;">
    <div class="init" title="初始资料" style="padding:20px;">
        <p class="title">初始资料录入</p>
        <p  class="content">及时准确的录入商品、客户、供应商、仓库信息与结算账户信息，能够有效的保障经营数据的完善以及后期账务的核算。</p>
        <hr/>
        <div class="list">
            <div class="row">
                <ul>
                    <li class="module goods">商品信息</li>
                    <li class="remark">管理商品信息及商品分类。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module customer">客户信息</li>
                    <li class="remark">维护您的客户信息及欠款，新增的客户需要分配给用户才能使用。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module vendor">供应商信息</li>
                    <li class="remark">维护您的供应商信息及欠款。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module depot">仓库信息</li>
                    <li class="remark">可以设置仓库负责人、设为默认仓库，新增的仓库需要分配给用户才能使用。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module account">结算账户</li>
                    <li class="remark">管理账户信息及初始余额。</li>
                </ul>
            </div>
        </div>
    </div>
    <div class="purchase" title="采购相关" style="padding:20px;">
        <p class="title">采购相关</p>
        <p  class="content">包含采购订单、采购入库、采购退货、进货统计与入库明细等模块</p>
        <hr/>
        <div class="list">
            <div class="row">
                <ul>
                    <li class="module purchase_orders">采购订单</li>
                    <li class="remark">采购订单不涉及入库仓库和付款金额，采购订单可以转采购入库单，但需要先对采购订单进行审核。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module purchase_in">采购入库</li>
                    <li class="remark">采购入库单可以由采购订单转过来，也可以单独创建。采购入库单据中的仓库列表只显示当前用户有权限的仓库。采购入库单可以使用多账户付款。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module purchase_back">采购退货</li>
                    <li class="remark">用于采购入库单据的退货。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module buy_in">进货统计</li>
                    <li class="remark">以采购入库为统计依据，让我们可以清楚地知道，我们一共进了多少货，多少钱的货。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module in_detail">入库明细</li>
                    <li class="remark">入库信息列表，可以查看单条信息。</li>
                </ul>
            </div>
        </div>
    </div>
    <div class="sale" title="销售相关" style="padding:20px;">
        <p class="title">销售相关</p>
        <p  class="content">包含销售订单、销售入库、销售退货、销售统计与出库明细等模块</p>
        <hr/>
        <div class="list">
            <div class="row">
                <ul>
                    <li class="module sale_orders">销售订单</li>
                    <li class="remark">销售订单不涉及出库仓库和收款金额，销售订单可以转销售出库单，但需要先对销售订单进行审核。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module sale_out">销售出库</li>
                    <li class="remark">销售出库单可以由销售订单转过来，也可以单独创建。销售出库单据中的仓库列表只显示当前用户有权限的仓库。销售出库单可以使用多账户收款。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module sale_back">销售退货</li>
                    <li class="remark">用于销售出库单据的退货。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module sale_out_report">销售统计</li>
                    <li class="remark">以销售出库为统计依据，让我们可以清楚地知道，我们一共卖了多少货，多少钱的货。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module out_detail">出库明细</li>
                    <li class="remark">出库信息列表，可以查看单条信息。</li>
                </ul>
            </div>
        </div>
    </div>
    <div class="stock" title="仓库管理" style="padding:20px;">
        <p class="title">仓库管理</p>
        <p  class="content">包含其它入库、其它出库、调拨出库、组装单与拆卸单等模块</p>
        <hr/>
        <div class="list">
            <div class="row">
                <ul>
                    <li class="module other_in">其它入库</li>
                    <li class="remark">用于库存初始化、盘点库存等。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module other_out">其它出库</li>
                    <li class="remark">用于盘点库存、给商品报废等。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module allocation_out">调拨出库</li>
                    <li class="remark">用于两个仓库之间的商品调拨，调拨单会影响库存。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module assemble">组装单</li>
                    <li class="remark">用于将多种商品合并成一个商品，被合并的商品库存减少，合并后的商品库存增加。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module disassemble">拆卸单</li>
                    <li class="remark">用于将一个商品拆分成多种商品，被拆分的商品库存增加，拆分后的商品库存减少。</li>
                </ul>
            </div>
        </div>
    </div>
    <div class="financial" title="财务管理" style="padding:20px;">
        <p class="title">财务管理</p>
        <p  class="content">包含收入单、支出单、收款单、付款单与转账单等模块</p>
        <hr/>
        <div class="list">
            <div class="row">
                <ul>
                    <li class="module item_in">收入单</li>
                    <li class="remark">收入单主要处理一些销售收入以外的收入如维修服务收入、利息收入、调账收入等。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module item_out">支出单</li>
                    <li class="remark">支出单主要处理一些进货支出以外的支出如水电支出、房租支出等。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module money_in">收款单</li>
                    <li class="remark">收款单所收金额只对付款单位的应收应付产生影响，可以在回款统计中进行查看。收款单的优惠金额会对利润产生影响，但不影响付款单位的应收应付。优惠金额计入收入类的收款优惠中。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module money_out">付款单</li>
                    <li class="remark">付款单的要素和录入原则与“收款单”相同。付款单中优惠金额计入支出类中的付款优惠中，为负值 （因优惠意味着实际少付款）。</li>
                </ul>
            </div>
            <div class="row">
                <ul>
                    <li class="module giro">转账单</li>
                    <li class="remark">转账：本系统的转账是指从一个银行存款账户转入到另一个银行存款账户。</li>
                </ul>
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